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37,756,890 lekë

Aparati Ministrise Arsimit e Shkences (3535) → NDERM. TRAJ. STUD. NR 1

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice9110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJ. STUD. NR 1
BranchTirane
Category —
Amount37,756,890 lekë
Invoice description1011001 603 MINISTRIA E ARSIMIT DHE SHKENCES SUBVENCION AUT 660/2 DT 20.02.2012 SHKR MINISTRIA E EKONOMISE 932/1 DT 14.02.2012 PARADHENIE

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the invoice number repeats within an institution
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04.03.2013 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 323,778